Billed Entity:
144558
FRN:
1167117
Funding Year:
2004
470#:
372160000416440
471#:
422388
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,461.90
Last Date of Service:
2005-12-03
Disbursed Amount:
$28,837.60
Payment Mode:
SPI
Remaining:
$624.30
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,091.93
$4,091.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,103.16
$49,103.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,103.16
$49,103.16
Discount Percent:
61
60
Requested Amount:
$29,952.93
$29,461.90